
Financial Transaction Coordinator
21 hours ago
Accounts Payable Specialist
", "Key Responsibilities:", "- Process and verify vendor invoices against purchase orders, work orders, and contracts
- Coordinate with site teams and procurement for invoice approvals and clarifications
- Ensure timely payments to vendors, consultants, and service providers
- Maintain and reconcile vendor accounts and aging reports
- Handle statutory compliance including GST, TDS, and RERA-related documentation
- Prepare payment schedules and manage disbursement cycles
- Support internal and external audits with relevant documentation
- Maintain accurate records and ensure adherence to company policies and accounting standards
- Bachelor's degree in Commerce, Accounting, or Finance
- 3–6 years of experience in Accounts Payable, preferably in the real estate or construction sector
- Strong understanding of GST, TDS, and other statutory requirements
- Experience with ERP systems (e.g., SAP, Tally, Zoho) and MS Excel
- Ability to manage multiple stakeholders and work under tight deadlines
- Excellent attention to detail and organizational skills
- Good communication and interpersonal abilities
Our ideal candidate will have a strong foundation in finance and accounting principles, excellent analytical skills, and the ability to work effectively in a fast-paced environment.
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